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Deadline Dash
Compliance Calendar
1 / 6
Event 1 of 6 — how long do you have?
Reply to an ASMT-10 scrutiny notice under GST
15 days
30 days
60 days
90 days
2 / 6
Event 2 of 6 — how long do you have?
Filing monthly GSTR-3B (regular taxpayer)
10th of following month
20th of following month
End of following month
20th of same month
3 / 6
Event 3 of 6 — how long do you have?
Filing Form 26QB after deducting TDS on property purchase
7 days from deduction
30 days from month-end
60 days from deduction
Before registration
4 / 6
Event 4 of 6 — how long do you have?
ITR filing for an individual not subject to audit (AY)
30 June
31 July
30 September
31 October
5 / 6
Event 5 of 6 — how long do you have?
Response to a proposed adjustment in an intimation under Section 143(1)(a)
15 days
30 days
45 days
60 days
6 / 6
Event 6 of 6 — how long do you have?
Appeal to the Commissioner (Appeals) against an assessment order
30 days
45 days
60 days
90 days
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